|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAIRA
|
OR-05-010-027-004/10085
(KAITHAGADIA)
|
2405010000NRG24151220230402382
|
16/12/2023
|
Lizarani Jena
|
2405010WL052973
|
Lizarani Jena
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550266615
|
|
MISS LIZARANI JENA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-027-004/10085
(KAITHAGADIA)
|
2405010000NRG24151220230402381
|
16/12/2023
|
RANJUILATA
|
2405010WL052973
|
RANJUILATA
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550266614
|
|
MRS RANJULATA JENA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-027-004/32759
(KAITHAGADIA)
|
2405010000NRG24151220230402388
|
16/12/2023
|
Barsha Rani Behera
|
2405010WL052973
|
Barsha Rani Behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550266617
|
|
MISS BARSHA RANI BEHERA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-027-004/32937
(KAITHAGADIA)
|
2405010000NRG24151220230402389
|
16/12/2023
|
Jiban Kumar Jena
|
2405010WL052973
|
Jiban Kumar Jena
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550266618
|
|
MR JEEBAN KUMAR JENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-027-004/32937
(KAITHAGADIA)
|
2405010000NRG24151220230402390
|
16/12/2023
|
Sakuntala Jena
|
2405010WL052973
|
Sakuntala Jena
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550266616
|
|
MS SUKUNTALA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|